| 4945 | Pre Custom Business Logic returned an error value | | Edit |
| 4946 | At least one input variable contains a null value | | Edit |
| 4947 | Input variable contains an empty value | Answers exist! Join Now | Edit |
| 4948 | Input variable contains a negative value | | Edit |
| 4949 | Duplicate Contract. Contract Number already exists | | Edit |
| 4950 | Customer does not exist in the Customer Master Table - RM00101 | | Edit |
| 4951 | Contract class id does not exist in the PA41101 table | | Edit |
| 4952 | Invalid Project Type. Project Type values are 1=Time and Materials,2=Cost Plus and 3=Fixed Price | | Edit |
| 4953 | Invalid Accounting Method. Acceptable values are 1=When Performed,2=When Billed, 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only | | Edit |
| 4954 | Invalid Contract Status. Acceptable values are 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed | | Edit |
| 4955 | Invalid Contract Status. New Contracts must be created with an Estimate status | | Edit |
| 4956 | Invalid Close to Project Costs. Acceptable values are 0=No or 1=Yes | | Edit |
| 4957 | Invalid Close to Billings. Acceptable values are 0=No or 1=Yes | | Edit |
| 4958 | Invalid Restrict Customer List option. Acceptable values are 0=No or 1=Yes | | Edit |
| 4959 | Invalid Combine for Revenue Recognition option. Acceptable values are 0=No or 1=Yes | | Edit |
| 4960 | Invalid Contract Manager ID. Employee does not exist in the Employee Master Table - UPR00100 | | Edit |
| 4961 | Invalid Contract Manager ID. This employee can not be assigned as a Contract manager | | Edit |
| 4962 | Invalid Business Manager ID. Employee does not exist in the Employee Master Table - UPR00100 | | Edit |
| 4963 | Invalid Business Manager ID. This employee can not be assigned as a Contract manager | | Edit |
| 4964 | Invalid Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102 | | Edit |
| 4965 | Invalid Tax Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102 | | Edit |
| 4966 | Invalid Sales person ID. Salesperson does not exist in the Salesperson Master Table - RM00301 | | Edit |
| 4967 | Invalid Sales Territory. Sales Territory does not exist in the Territory Master Table - RM00303 | | Edit |
| 4968 | Invalid Billing Format. Billing Format does not exist in the PA43101 table | | Edit |
| 4969 | Invalid Discount Percent. DSCPCTAM must be between 0 and 100 | | Edit |
| 4970 | Invalid Billing Cycle ID. Billing Cycle ID does not exist in the PA02010 table | | Edit |
| 4971 | eConnectOutVerify proc returned an error value | | Edit |
| 4972 | Unable to create Billing Cycle record | | Edit |
| 4973 | Unable to create Contract Revenue Sources record | | Edit |
| 4974 | Unable to create Contract Change Order record | | Edit |
| 4975 | Unable to create PA Contract record | | Edit |
| 4976 | Post Custom Business Logic returned an error value | | Edit |
| 4977 | eConnectOutVerify proc returned an error value | | Edit |
| 4998 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 4999 | Unable to create Inventory default note | | Edit |
| 5250 | Unable to create Employee Exp default note | | Edit |
| 5251 | Unable to create Purchasing Invoice default note | | Edit |
| 5252 | Unable to create Misc Log default note | | Edit |
| 5253 | Unable to create Equipment Log default note | | Edit |
| 5254 | Unable to create default note | | Edit |
| 5265 | Invalid Accounting Method. Only 1=When Performed and 2=When Billed can be used with a Time and Materials projects | | Edit |
| 5266 | Invalid Accounting Method. Only 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only can be used with a Cost Plus projects | | Edit |
| 5267 | Invalid Accounting Method. Only 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only can be used with a Fixed Price projects | | Edit |
| 5878 | Invalid Currency ID (CURNCYID) - does not exist in the DYNAMICS..MC40200 Table | | Edit |
| 5879 | Invalid Currency ID. The Currency ID can not be changed. | | Edit |
| 6291 | Unable to calculate GL Period | | Edit |
| 6292 | Invalid Period. Fiscal period is currently closed. | | Edit |
| 6417 | Invalid Customer Number. The Customer Number can not be changed on an existing Contract. | | Edit |
| 6418 | Invalid Contract ID. The Contract ID can not be changed. | Answers exist! Join Now | Edit |
| 6419 | All projects for this contract must be closed before you can close this contract. | | Edit |
| 6420 | Unable to delete existing default notes | | Edit |
| 6421 | Unable to delete existing Billing Cycle record | | Edit |
| 6422 | Unable to update Contract Change Order record | | Edit |
| 6423 | Unable to update PA Contract record | | Edit |
| 9351 | Unable to obtain the next note index | Answers exist! Join Now | Edit |